badger daylighting ltd (BAD:Toronto)

Financial Statements for badger daylighting ltd (BAD)

Currency in Millions of Canadian Dollars	As of:	Dec 31 2009 CAD	Dec 31 2010 Restated CAD	Dec 31 2011 CAD	Dec 31 2012 CAD	4 Year Trend
Revenues		135.0	139.6	194.2	239.2
TOTAL REVENUES		135.0	139.6	194.2	239.2
Cost of Goods Sold		88.3	92.4	129.4	163.7
GROSS PROFIT		46.7	47.2	64.8	75.6
Selling General & Admin Expenses, Total		11.5	12.6	12.0	14.1
Depreciation & Amortization, Total		13.8	12.8	14.8	18.4
OTHER OPERATING EXPENSES, TOTAL		25.3	25.4	26.7	32.5
OPERATING INCOME		21.4	21.8	38.0	43.1
Interest Expense		-1.5	-1.0	-1.2	-1.2
Other Non-Operating Expenses, Total		0.3	--	--	--
Gain (Loss) on Sale of Assets		1.5	0.1	0.1	0.2
Other Unusual Items, Total		--	--	-1.1	--
EBT, INCLUDING UNUSUAL ITEMS		21.6	20.9	35.8	42.0
Income Tax Expense		2.0	1.3	10.0	14.0
Earnings from Continuing Operations		19.7	19.6	25.8	28.0
NET INCOME		19.7	19.6	25.8	28.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		19.7	19.6	25.8	28.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		19.7	19.6	25.8	28.0

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